This week’s Talking Points events: VAT and Motoring Expenses, Certificates of Residence and Toolkits
Agent Update 64 is now available and contains a variety of articles, updates, help and support for the entire agent community
This week’s Talking Points meetings cover two different subjects, Automatic Enrolment – Getting it Right and Admitting Tax Fraud.
We have 20 online Tax Agents Toolkits to help you submit returns, keep you up to date with tax legislation, guidance which can also be used as either a straightforward checklist or training aid.
We have three Making Tax Digital for Business meetings this week, two on Tuesday 13 February 2018, at either 12.30pm to 1.30pm or 3pm to 4pm. And Wednesday 14 February 2018, from midday to 1pm. And the Construction Industry Scheme on Friday 16 February 2018, 11.30am to 12.30pm.
This weeks Tax agent blog is about upcoming changes to how agents manage their client lists online.
This week we have two Talking Points Meetings.
Disguised Remuneration: How to settle your clients tax affairs if you are an agent who has clients in contractor loans schemes. This meeting takes place on Tuesday 6 February 2018, midday to 1pm.
Construction Industry Scheme: This meeting will provide an overview of the HMRC online portal, including record keeping, verifications, reporting and repayments. The meeting takes place on Thursday 8 February 2018, midday to 1pm.
Corporate interest restriction - From 1 April 2017, if your company or group has more than £2 million of net interest and similar financing costs, the Corporate interest restriction rules may restrict interest deductions for UK Corporation Tax purposes.